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401770 11/29/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 134000 HORNER INDUSTRIAL SERVICES; INC CHECK AMOUNT: $ * * * * * 2,538.00* PO Box 2906 CHECK NUMBER:' 401770 • INDIANAPOLIS IN 4620E-2906- CHECK DATE: 1 1 /29/23 DEPARTMENT " ACCOUNT - PO NUMBER INVOICE NUMBER 601 5023990 968281 AMOUNT 2,538.00 DESCRIPTION OTHER EXPENSES"